Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA32695803 COMUNA IDECIU DE JOS CUI: 4591449 EUROMARKETING SRL CUI: 15717608 furnizare 16320000-4 02.03.2023 2,336
Contract object: achizitionare set cutite y pentru tocator vegetatie
DA32479734 COMUNA SUPLAC CUI: 4375844 EUROMARKETING SRL CUI: 15717608 furnizare 34312700-4 01.02.2023 320
Contract object: set de 2 curele de transmisie cu 2 role intinzator pentru sararita tractabila
DA31496128 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 EUROMARKETING SRL CUI: 15717608 furnizare 16160000-4 28.09.2022 6,842
Contract object: furnizare cutite freza + ansamblu varf freza de buturuga diametru 350 mm
DA30644422 COMUNA OTELENI CUI: 4541009 EUROMARKETING SRL CUI: 15717608 furnizare 34320000-6 19.05.2022 1,420
Contract object: set 24 cutite y cu bride si suruburi pentru tocator vegetatie
DA30280184 COMUNA GALICEA CUI: 2541118 EUROMARKETING SRL CUI: 15717608 furnizare 16000000-5 30.03.2022 13,845
Contract object: foreza hidraulica 3500max
DA28993811 VALEA MEDISA SRL CUI: 32818882 EUROMARKETING SRL CUI: 15717608 furnizare 43200000-5 12.10.2021 27,445
Contract object: foreza hidraulica cu burghii de pamant
DA28948347 COMUNA OBARSIA CUI: 5139710 EUROMARKETING SRL CUI: 15717608 furnizare 34320000-6 07.10.2021 1,500
Contract object: set cutite y pentru tocator vegetatie da16
DA28673271 COMUNA OBARSIA CUI: 5139710 EUROMARKETING SRL CUI: 15717608 furnizare 16320000-4 06.09.2021 18,680
Contract object: toacator de vegetatie groasa ghedini
DA28108635 JUDETUL MURES CUI: 4322980 EUROMARKETING SRL CUI: 15717608 furnizare 43300000-6 04.06.2021 15,926
Contract object: batator stalp
DA28045699 COMUNA URZICENI CUI: 3963676 EUROMARKETING SRL CUI: 15717608 furnizare 43000000-3 26.05.2021 2,571
Contract object: furca palet euro pentru tractor belarus
DA27988472 COMUNA MICESTI CUI: 4318474 EUROMARKETING SRL CUI: 15717608 furnizare 16320000-4 18.05.2021 18,650
Contract object: achizitie tocatoare resturi vegetale si cupa santuri pentru buldoexcavator terex
DA27419507 COMUNA SUPLAC CUI: 4375844 EUROMARKETING SRL CUI: 15717608 furnizare 34921000-9 17.02.2021 300
Contract object: rola intinzator cu curea de transmisie
DA26929356 COMUNA CARPINIS CUI: 5286800 EUROMARKETING SRL CUI: 15717608 furnizare 34921000-9 27.11.2020 16,650
Contract object: furnizare sararita purtata de tractor
DA26927711 COMUNA BANESTI CUI: 2844731 EUROMARKETING SRL CUI: 15717608 furnizare 34921000-9 27.11.2020 8,940
Contract object: sararita tractabila, cu motoras pe benzina
DA26573459 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 EUROMARKETING SRL CUI: 15717608 furnizare 43325100-8 14.10.2020 4,796
Contract object: varf + cutit freza sp350
DA26196111 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 EUROMARKETING SRL CUI: 15717608 furnizare 43325100-8 25.08.2020 2,398
Contract object: ansamblu varf + cutite sp 350
DA25599479 COMUNA BURILA MARE CUI: 4675469 EUROMARKETING SRL CUI: 15717608 furnizare 16320000-4 13.05.2020 17,180
Contract object: tocator de vegetatie pentru buldoexcavatoare
DA25380582 ORASUL INTORSURA BUZAULUI CUI: 4404370 EUROMARKETING SRL CUI: 15717608 furnizare 34921100-0 27.03.2020 19,232
Contract object: 34921100-0 masini de maturat strazile (rev.2)
DA25151216 COMUNA RACOASA CUI: 4639032 EUROMARKETING SRL CUI: 15717608 furnizare 34921100-0 27.02.2020 11,795
Contract object: perie de asfalt cu cupa colector
DA24536691 COMUNA SUPLAC CUI: 4375844 EUROMARKETING SRL CUI: 15717608 furnizare 34921000-9 29.11.2019 8,940
Contract object: sararita tractabila, cu motoras pe benzina
DA24311672 ORASUL TISMANA CUI: 4956189 EUROMARKETING SRL CUI: 15717608 furnizare 34921000-9 07.11.2019 16,650
Contract object: achizitie sararita purtata de tractor
DA24192607 COMUNA TOPORU CUI: 5123705 EUROMARKETING SRL CUI: 15717608 furnizare 43310000-9 24.10.2019 15,100
Contract object: cupa multifunctionala
DA23946480 COMUNA VITOMIRESTI CUI: 4394951 EUROMARKETING SRL CUI: 15717608 furnizare 16320000-4 26.09.2019 16,870
Contract object: tocator de vegetatie pentru buldoexcavatoare
DA23841633 COMUNA BARAGANUL CUI: 4342820 EUROMARKETING SRL CUI: 15717608 furnizare 34921000-9 12.09.2019 16,650
Contract object: echipament de intretinere rutiera
DA23708349 COMUNA SIMINICEA CUI: 4327499 EUROMARKETING SRL CUI: 15717608 furnizare 34921000-9 22.08.2019 11,735
Contract object: perie de asfalt cu prindere in 3 puncte

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API